| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,114,121,280.21 | 46,118,722,018.88 | 55,481,343,398.71 | 43,371,541,992.39 | 46,925,321,380.07 | 38,604,207,819.72 | 44,090,251,160.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,379,096.14 | 5,709,623.57 | 7,075,939.78 | 11,457,348.28 | 71,272,310.98 | 32,617,685.46 | 189,368,760.37 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,350,435.09 | 21,349,654.71 | 11,502,466.09 | 91,460,984.86 | 19,023,261.67 | 22,077,143.18 | 50,563,052.77 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,677,438.45 | 3,732,730,271.90 | 3,318,571,826.96 | 3,305,108,496.68 | 3,278,374,979.41 | 3,297,942,170.52 | 3,203,845,865.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,912,494.03 | 245,811,527.43 | 282,414,768.92 | 220,440,098.54 | 267,565,665.53 | 326,458,439.67 | 339,307,480.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,764,944.42 | 3,486,918,744.47 | 3,036,157,058.04 | 3,084,668,398.14 | 3,010,809,313.88 | 2,971,483,730.85 | 2,864,538,385.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,642,365.91 | 1,500,155,365.01 | 1,485,717,504.04 | 1,480,054,252.66 | 1,445,631,935.21 | 1,630,396,008.61 | 1,600,990,767.22 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 915,523.35 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,474,934.52 | 176,285,421.01 | 221,502,791.55 | 194,691,604.87 | 162,093,778.66 | 240,813,345.06 | 213,370,132.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,201,496,307.30 | 11,221,271,625.81 | 12,019,678,055.74 | 12,511,775,911.77 | 12,470,022,765.98 | 14,114,143,223.14 | 15,179,198,131.55 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,858,191.76 | 1,224,925,380.92 | 1,911,933,586.98 | 1,951,769,741.78 | 1,840,554,750.10 | 1,481,421,911.36 | 1,754,910,424.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,941,827.35 | 4,993,026,973.66 | 5,238,810,236.51 | 6,437,519,616.82 | 5,047,876,090.59 | 4,535,948,130.09 | 5,115,705,462.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,118,941,876.73 | 68,995,091,858.82 | 79,696,135,806.36 | 69,355,379,950.11 | 71,260,171,252.67 | 63,959,567,437.14 | 71,398,203,757.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,689,661.24 | 4,430,372,198.10 | 4,403,100,509.54 | 4,408,374,246.64 | 4,442,535,036.56 | 4,392,521,515.34 | 4,501,934,564.97 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,091,323.79 | 2,012,299,484.11 | 2,020,328,700.05 | 2,074,350,649.68 | 2,086,641,252.81 | 3,420,172,462.32 | 3,313,898,247.12 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,112,604.92 | 1,879,713,770.45 | 1,901,473,061.58 | 1,959,665,165.59 | 2,314,171,403.86 | 1,069,838,643.84 | 1,056,221,710.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,943,742.05 | 665,476,009.80 | 661,051,724.37 | 614,532,791.93 | 614,680,390.01 | 623,527,867.83 | 608,611,350.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,254,886,256.50 | 35,488,660,200.53 | 35,616,037,324.23 | 35,242,168,110.11 | 34,538,579,842.93 | 33,983,431,999.34 | 33,676,048,749.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,971,015.82 | 2,953,748,256.27 | 3,491,444,097.79 | 4,336,835,932.61 | 3,713,956,214.41 | 3,601,629,287.99 | 3,697,768,679.68 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,359,510.42 | 1,705,234,303.84 | 1,691,973,720.03 | 1,658,640,597.23 | 1,858,508,188.06 | 1,833,042,549.06 | 1,800,278,632.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,537,662.20 | 415,931,525.47 | 436,384,545.40 | 520,858,931.86 | 547,483,380.66 | 600,182,739.82 | 760,534,260.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,169,300.13 | 4,610,754,507.27 | 4,663,550,118.40 | 4,729,155,819.58 | 4,508,128,983.93 | 4,591,456,421.33 | 4,692,667,958.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,517,961.30 | 5,189,976,147.72 | 5,166,508,530.31 | 5,160,099,488.23 | 5,227,314,256.37 | 5,260,769,399.29 | 4,894,235,509.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,740,401.01 | 76,139,953.91 | 112,369,262.95 | 147,895,431.71 | 175,591,565.77 | 208,012,820.08 | 246,920,013.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,249,773.22 | 1,760,765,743.05 | 1,652,452,824.51 | 1,699,141,666.44 | 1,489,677,437.95 | 1,590,091,908.94 | 1,545,598,922.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,557,057,877.93 | 19,705,973,961.08 | 19,531,915,122.31 | 19,713,153,876.26 | 16,379,039,241.55 | 16,441,949,875.84 | 15,061,295,516.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,496,327,090.53 | 80,895,046,061.60 | 81,348,589,541.47 | 82,264,872,707.87 | 77,896,307,194.87 | 77,616,627,491.02 | 75,856,014,113.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,615,268,967.26 | 149,890,137,920.42 | 161,044,725,347.83 | 151,620,252,657.98 | 149,156,478,447.54 | 141,576,194,928.16 | 147,254,217,870.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,357,352,366.92 | 48,237,129,836.69 | 49,948,139,236.27 | 39,754,855,129.21 | 36,921,801,825.54 | 32,563,772,847.85 | 39,643,343,939.57 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 1,616,060.06 | 518,988.64 | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582.04 | 8,442,610.82 | 35,418,026.58 | 780,088.69 | 50,896,492.06 | 58,074,524.83 | 35,802,442.50 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,701,688,212.68 | 13,623,048,543.46 | 14,617,148,089.28 | 14,839,608,994.38 | 14,847,348,274.56 | 14,857,813,565.42 | 15,591,979,002.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,802,413.25 | 372,273,897.58 | 937,051,664.17 | 1,040,739,947.37 | 560,168,595.11 | 436,205,384.54 | 827,798,093.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,413,885,799.43 | 13,250,774,645.88 | 13,680,096,425.11 | 13,798,869,047.01 | 14,287,179,679.45 | 14,421,608,180.88 | 14,764,180,908.94 |
| 预收款项(元) | - | - | - | - | - | - | - | 2,647,400,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,189,135.81 | 4,429,628,961.43 | 5,116,118,293.83 | 8,695,772,664.08 | 5,112,956,414.20 | 4,844,525,567.51 | 5,809,452,004.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,229,240.31 | 3,739,133,468.54 | 3,876,548,394.94 | 4,005,862,451.39 | 4,003,394,873.85 | 3,623,154,880.02 | 3,200,662,938.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,862,739.37 | 622,367,133.00 | 1,215,269,671.25 | 654,488,845.36 | 1,031,122,132.26 | 867,227,246.05 | 988,909,289.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,675,629.92 | 265,279,402.49 | 227,260,744.56 | 227,260,608.38 | 227,322,113.20 | 227,347,345.19 | 194,551,778.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,312,111.39 | 2,762,207,281.98 | 2,739,189,850.51 | 2,528,794,105.69 | 2,310,536,629.93 | 2,606,472,235.51 | 3,020,631,026.01 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,790,736.20 | 5,839,019,695.44 | 2,774,615,800.99 | 2,434,948,173.82 | 2,078,041,256.09 | 852,267,444.87 | 1,097,976,515.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,776,292.01 | 614,217,023.34 | 656,702,791.07 | 1,070,030,647.62 | 5,675,938,387.74 | 5,581,161,078.30 | 675,512,939.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,104,494,106.71 | 80,140,992,945.83 | 81,206,410,899.28 | 76,859,801,708.62 | 72,259,358,399.43 | 66,081,816,735.55 | 70,258,821,876.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,779,387.01 | 7,387,275,360.97 | 11,345,634,027.37 | 11,705,395,738.36 | 14,817,113,537.32 | 16,029,446,470.74 | 13,589,625,053.73 |
| 应付债券(元) | - | - | - | - | 3,503,700,000.00 | 3,563,400,000.00 | 3,547,500,000.00 | 3,541,350,000.00 | 3,589,900,000.00 | 3,612,900,000.00 | 3,435,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,229,660.00 | 191,087,072.55 | 193,735,758.39 | 237,516,842.72 | 247,564,604.51 | 258,831,456.92 | 269,374,211.76 |
| 长期应付款(元) | - | - | - | - | - | 34,890,000.00 | - | 34,890,000.00 | - | 34,890,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,124,741.76 | 9,792,424.36 | 10,982,706.95 | 10,919,164.49 | 5,733,399.38 | 5,697,569.12 | 5,261,844.76 |
| 专项应付款(元) | - | - | - | - | 48,553,000.00 | - | 34,890,000.00 | - | 34,384,095.00 | - | 34,890,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,783,282.32 | 767,697,628.36 | 802,198,933.51 | 858,011,199.14 | 1,004,931,508.00 | 947,159,325.35 | 1,040,334,465.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,437,167.99 | 1,031,135,204.35 | 1,007,709,199.79 | 1,052,010,562.24 | 1,104,522,957.44 | 1,116,251,306.87 | 1,041,305,193.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,552,607,239.08 | 12,985,277,690.59 | 16,942,650,626.01 | 17,440,093,506.95 | 20,804,150,101.65 | 22,005,176,129.00 | 19,416,640,769.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,657,101,345.79 | 93,126,270,636.42 | 98,149,061,525.29 | 94,299,895,215.57 | 93,063,508,501.08 | 88,086,992,864.55 | 89,675,462,646.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,962,305.00 | 6,366,098,705.00 | 6,366,098,705.00 | 6,366,098,705.00 | 6,366,305,105.00 | 6,366,450,305.00 | 6,398,918,718.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,338,279,562.67 | 13,390,792,699.35 | 13,397,916,967.80 | 13,380,335,796.60 | 13,314,311,076.16 | 13,354,313,427.48 | 14,314,349,254.09 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 758,310,426.19 | 467,080,197.39 | 349,855,688.00 | 349,855,688.00 | 352,297,400.00 | 703,870,804.00 | 1,468,645,924.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -562,955,597.27 | -808,364,256.77 | -854,449,429.07 | -471,845,319.75 | -785,787,158.06 | -78,529,189.11 | -156,219,815.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,644,353,171.64 | 31,306,348,142.93 | 37,337,346,968.02 | 31,414,532,460.31 | 30,365,337,692.54 | 27,289,892,485.41 | 31,220,845,393.05 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,227,394,474.85 | 52,987,860,552.12 | 59,097,122,982.75 | 53,539,331,413.16 | 52,107,934,774.64 | 49,428,321,683.78 | 53,509,313,084.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,773,146.62 | 3,776,006,731.88 | 3,798,540,839.79 | 3,781,026,029.25 | 3,985,035,171.82 | 4,060,880,379.83 | 4,069,442,139.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,958,167,621.47 | 56,763,867,284.00 | 62,895,663,822.54 | 57,320,357,442.41 | 56,092,969,946.46 | 53,489,202,063.61 | 57,578,755,224.01 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,615,268,967.26 | 149,890,137,920.42 | 161,044,725,347.83 | 151,620,252,657.98 | 149,156,478,447.54 | 141,576,194,928.16 | 147,254,217,870.79 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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